|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TULJAPUR
|
MH-20-036-099-001/250
(TIRTH (K))
|
1820036000NRG23240620220110468
|
27/06/2022
|
PALLAVI SURAJ KANADE
|
1820036WL007375
|
PALLAVI SURAJ KANADE
|
00032
|
UTIB0001259
|
768
|
768
|
Rejected
|
28/06/2022
|
|
N0622035C1B53
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-025-001/264
(DEOSHINGA (TUL))
|
1820036048NRG23240620220111602
|
27/06/2022
|
SOURABH NETAJI JADHAV
|
1820036WL007457
|
SOURABH NETAJI JADHAV
|
00051
|
MAHB0000743
|
1536
|
1536
|
Rejected
|
28/06/2022
|
|
N0622035C1B56
|
DBFL
|
|
|
|
3
|
TULJAPUR
|
MH-20-036-072-001/305
(MORDA)
|
1820036000NRG23240620220112782
|
27/06/2022
|
ZUMBAR KONDIBA BANDAGAR
|
1820036WL007546
|
ZUMBAR KONDIBA BANDAGAR
|
00051
|
MAHB0000743
|
768
|
768
|
Rejected
|
28/06/2022
|
|
N0622035C1B4B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
4
|
TULJAPUR
|
MH-20-036-072-001/305
(MORDA)
|
1820036000NRG23240620220112784
|
27/06/2022
|
RESHMA SUDHIR BANDGAR
|
1820036WL007546
|
RESHMA SUDHIR BANDGAR
|
00165
|
IBKL0001458
|
768
|
768
|
Rejected
|
28/06/2022
|
|
N0622035C1B4A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
5
|
TULJAPUR
|
MH-20-036-010-001/190
(BASWANTWADI)
|
1820036000NRG23240620220110916
|
27/06/2022
|
MADRASBAI SHIVAJI BOBADE
|
1820036WL007423
|
MADRASBAI SHIVAJI BOBADE
|
00415
|
SBIN0003674
|
777
|
777
|
Rejected
|
28/06/2022
|
|
N0622035C1B54
|
DBFL
|
|
|
|
6
|
TULJAPUR
|
MH-20-036-010-001/190
(BASWANTWADI)
|
1820036000NRG23240620220110917
|
27/06/2022
|
MAHESH SHIVAJI BOBADE
|
1820036WL007423
|
MAHESH SHIVAJI BOBADE
|
00415
|
SBIN0003674
|
777
|
777
|
Rejected
|
28/06/2022
|
|
N0622035C1B4E
|
DBFL
|
|
|
|
7
|
TULJAPUR
|
MH-20-036-010-001/190
(BASWANTWADI)
|
1820036000NRG23240620220110918
|
27/06/2022
|
SUNITA MAHESH BOBADE
|
1820036WL007423
|
SUNITA MAHESH BOBADE
|
00415
|
SBIN0003674
|
777
|
777
|
Rejected
|
28/06/2022
|
|
N0622035C1B51
|
DBFL
|
|
|
|
8
|
TULJAPUR
|
MH-20-036-010-001/258
(BASWANTWADI)
|
1820036000NRG23240620220110926
|
27/06/2022
|
KESHAR UTTAM SHINDE
|
1820036WL007423
|
KESHAR UTTAM SHINDE
|
00415
|
SBIN0003674
|
768
|
768
|
Rejected
|
28/06/2022
|
|
N0622035C1B4C
|
DBFL
|
|
|
|
9
|
TULJAPUR
|
MH-20-036-039-001/196
(HANGARGA (TUL))
|
1820036000NRG23240620220111740
|
27/06/2022
|
AKASH RAM NANNAVARE
|
1820036WL007462
|
AKASH RAM NANNAVARE
|
00415
|
SBIN0003674
|
768
|
768
|
Rejected
|
28/06/2022
|
|
N0622035C1B52
|
DBFL
|
|
|
|
10
|
TULJAPUR
|
MH-20-036-039-001/196
(HANGARGA (TUL))
|
1820036000NRG23240620220111739
|
27/06/2022
|
AMAR PRAKASH NANNVARE
|
1820036WL007462
|
AMAR PRAKASH NANNVARE
|
00415
|
SBIN0003674
|
768
|
768
|
Rejected
|
28/06/2022
|
|
N0622035C1B4F
|
DBFL
|
|
|
|
11
|
TULJAPUR
|
MH-20-036-039-001/196
(HANGARGA (TUL))
|
1820036000NRG23240620220111737
|
27/06/2022
|
ARCHANA SATYAVAN NANNAVARE
|
1820036WL007462
|
ARCHANA SATYAVAN NANNAVARE
|
00415
|
SBIN0003674
|
768
|
768
|
Rejected
|
28/06/2022
|
|
N0622035C1B50
|
DBFL
|
|
|
|
12
|
TULJAPUR
|
MH-20-036-039-001/196
(HANGARGA (TUL))
|
1820036000NRG23240620220111738
|
27/06/2022
|
SATISH WAMAN NANNAVARE
|
1820036WL007462
|
SATISH WAMAN NANNAVARE
|
00415
|
SBIN0003674
|
768
|
768
|
Rejected
|
28/06/2022
|
|
N0622035C1B4D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6171
|
6171
|
|
|
|
|
|
|
|
|
13
|
TULJAPUR
|
MH-20-036-083-001/245
(SALGARA (DI))
|
1820036000NRG23240620220109826
|
27/06/2022
|
TUKARAM MARUTI GAIKWAD
|
1820036WL007314
|
TUKARAM MARUTI GAIKWAD
|
1143
|
MAHG0004424
|
762
|
762
|
Rejected
|
28/06/2022
|
|
N0622035C1B55
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10773
|
10773
|
|
|
|
|
|
|
|